Roofgarden Holmstrup ApS — Credit Rating and Financial Key Figures
CVR number: 41155183
Holmstrup Byvej 1, Holmstrup 4450 Jyderup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.25 | -7.38 | -6.25 |
| EBIT | -5.00 | -5.00 | -5.25 | -7.38 | -6.25 |
| Other financial income | 600.16 | ||||
| Pre-tax profit | -5.00 | 595.16 | -5.25 | -7.38 | -6.25 |
| Income taxes | 1.10 | 1.10 | 1.16 | 1.62 | 1.38 |
| Net earnings | -3.90 | 596.26 | -4.09 | -5.75 | -4.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 867.50 | 2 467.66 | 2 467.66 | 2 467.66 | 2 467.66 |
| Long term receivables total | 1 867.50 | 2 467.66 | 2 467.66 | 2 467.66 | 2 467.66 |
| Inventories total | |||||
| Current deferred tax assets | 1.10 | 1.10 | 1.16 | 1.62 | 1.38 |
| Short term receivables total | 1.10 | 1.10 | 1.16 | 1.62 | 1.38 |
| Balance sheet total (assets) | 1 868.60 | 2 468.76 | 2 468.81 | 2 469.28 | 2 469.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 827.50 | 1 823.60 | 2 419.86 | 2 415.76 | 2 410.01 |
| Profit of the financial year | -3.90 | 596.26 | -4.09 | -5.75 | -4.88 |
| Shareholders equity total | 1 863.60 | 2 459.86 | 2 455.76 | 2 450.01 | 2 445.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.13 | 6.25 | 6.25 |
| Current owed to group member | 3.90 | 7.92 | 13.02 | 17.65 | |
| Current liabilities total | 5.00 | 8.90 | 13.05 | 19.27 | 23.90 |
| Balance sheet total (liabilities) | 1 868.60 | 2 468.76 | 2 468.81 | 2 469.28 | 2 469.03 |
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